Administrative Serv Division
|
6
|
$239,516
|
$46,680
|
Administrative Services-Accounting
|
6
|
$201,480
|
$37,344
|
Administrative Services-Budget & Analysis
|
5
|
$313,895
|
$39,678
|
Administrative Services-Computer Services
|
7
|
$435,357
|
$65,352
|
Administrative Services-Geo Info Systems
|
4
|
$175,972
|
$32,676
|
Administrative Services-Utility Business Operatn
|
1
|
$46,778
|
$9,336
|
Comm Dev & Pub Works
|
1
|
$121,786
|
$9,336
|
Comm Dev-Administrative Serv
|
9
|
$399,531
|
$77,022
|
Community Development Block Grant-Neighborhood Improvement
|
2
|
$16,484
|
$0
|
Convention and Hospitality Services-Adaptive Rec Programs
|
2
|
$1,810
|
$0
|
Convention and Hospitality Services-Administrative
|
5
|
$161,812
|
$28,008
|
Convention and Hospitality Services-Adult Programs
|
6
|
$19,020
|
$0
|
Convention and Hospitality Services-Adult Sports
|
2
|
$14,719
|
$0
|
Convention and Hospitality Services-Airport Operations
|
8
|
$236,000
|
$43,568
|
Convention and Hospitality Services-Aquatics
|
60
|
$97,174
|
$0
|
Convention and Hospitality Services-Convention Center
|
61
|
$872,063
|
$149,376
|
Convention and Hospitality Services-Marketing
|
1
|
$26,015
|
$4,668
|
Convention and Hospitality Services-Multicultural
|
9
|
$42,214
|
$0
|
Convention and Hospitality Services-Personnel Services
|
2
|
$27,413
|
$18,672
|
Convention and Hospitality Services-Special Population
|
14
|
$61,075
|
$0
|
Convention and Hospitality Services-Youth&Comm Program
|
20
|
$73,721
|
$0
|
Convention Services-Ases Program Visalia Unified School District
|
2
|
$5,859
|
$0
|
Convention Services-Loop Services
|
1
|
$6,356
|
$0
|
Convention Services-Management
|
2
|
$168,697
|
$18,672
|
Fire-Comm Srv/Fire Prv
|
2
|
$183,904
|
$18,672
|
Fire-Measure T
|
4
|
$317,430
|
$37,344
|
Fire-Training
|
2
|
$237,662
|
$18,672
|
General Government-City Clerk
|
2
|
$201,092
|
$18,672
|
General Government-City Council
|
8
|
$35,033
|
$48,430
|
General Government-Engineering/Traffic Safety
|
6
|
$251,801
|
$56,016
|
Park and Recreation Facilities
|
12
|
$52,819
|
$0
|
Police Investigations
|
34
|
$2,505,480
|
$289,416
|
Police Mgmt-Supp Servs
|
69
|
$2,675,878
|
$466,800
|
Police-State Cops Grant-Admin
|
1
|
$34,161
|
$9,336
|
PW-Fleet Maintenance
|
11
|
$642,957
|
$102,696
|
Pw-Management
|
3
|
$180,753
|
$24,896
|
PW-Park Maintenance
|
22
|
$644,839
|
$139,262
|
PW-Project Manager
|
2
|
$124,150
|
$18,672
|
PW-Sanitary Sewer Maint
|
11
|
$276,611
|
$56,016
|
PW-Storm Drain Maint
|
3
|
$155,233
|
$28,008
|
PW-Streets Maintenance
|
10
|
$296,271
|
$87,914
|
PW-Wastewater Plant Admin
|
12
|
$676,770
|
$107,364
|
PW-Water Conversiont
|
1
|
$12,090
|
$0
|
Revolving-Management
|
5
|
$260,101
|
$37,344
|
Spec Projects & Comm Arts
|
4
|
$128,575
|
$28,008
|
Substandard Housing/Abate
|
1
|
$49,071
|
$9,336
|
Administrative Services-Management
|
6
|
$329,025
|
$28,008
|
Administrative Services-Materials Mgmt
|
4
|
$168,829
|
$29,564
|
Comm Dev-Building Safety
|
12
|
$654,436
|
$84,024
|
Comm Dev-Planning
|
6
|
$381,688
|
$46,680
|
Community and Development Recycling Program
|
1
|
$33,557
|
$9,336
|
Community Development Block Grant-Code Enforcement
|
1
|
$56,963
|
$9,336
|
Convention and Hospitality Services -Administrative
|
1
|
$58,177
|
$9,336
|
Convention and Hospitality Services-Box Office
|
2
|
$43,001
|
$11,670
|
Convention and Hospitality Services-Marketing & Sales
|
4
|
$152,779
|
$28,008
|
Convention and Hospitality Services-Senior Programs
|
9
|
$97,208
|
$21,784
|
Convention and Hospitality Services-Youth Sports
|
13
|
$70,233
|
$0
|
Convention Development-Administration
|
1
|
$159,527
|
$9,336
|
Convention Development-Business Tax
|
1
|
$52,149
|
$9,336
|
Fire-Emergency Srv/Oper
|
58
|
$4,954,459
|
$534,486
|
Fire-Management
|
4
|
$246,827
|
$28,008
|
General Government-Assist Dir Of Eng
|
2
|
$187,782
|
$18,672
|
General Government-Community Relations
|
1
|
$64,307
|
$9,336
|
General Government-Engineering/Traffic Safety Design
|
15
|
$969,932
|
$130,704
|
General Government-Engineering/Traffic Safety Engineering Services
|
7
|
$347,417
|
$65,352
|
General Government-Management
|
3
|
$296,692
|
$53,070
|
General Government-Natural Resources Conservation Division
|
3
|
$70,423
|
$12,448
|
Neighborhood Preservation
|
6
|
$324,003
|
$38,122
|
Park and Recreation - Management
|
11
|
$531,705
|
$93,360
|
Police-Measure T Patrol
|
27
|
$1,865,714
|
$245,070
|
Police-Patrol
|
76
|
$5,567,821
|
$665,968
|
Police-State Cops Grant-Patrol
|
1
|
$4,096
|
$0
|
Police-Traffic Bureau
|
13
|
$966,249
|
$112,032
|
Private Vehicle Abatement
|
1
|
$28,334
|
$4,668
|
PW-Bio Solids
|
2
|
$72,501
|
$18,672
|
PW-Building Maintenance
|
24
|
$347,943
|
$56,016
|
PW-Consolidate Waste Management Authority
|
1
|
$73,329
|
$9,336
|
PW-Fleet Parts
|
1
|
$45,444
|
$9,336
|
PW-Front Load
|
22
|
$786,503
|
$168,826
|
PW-Graffiti
|
5
|
$47,099
|
$0
|
PW-Household Hazardous Waste
|
5
|
$26,700
|
$0
|
PW-Mechanical Maint
|
5
|
$189,099
|
$41,234
|
PW-Quality Assurance
|
6
|
$200,958
|
$41,234
|
PW-Residential
|
36
|
$1,129,407
|
$237,290
|
PW-Roll-Off
|
5
|
$149,986
|
$32,676
|
PW-Solid Waste Admin
|
5
|
$259,780
|
$46,680
|
PW-Transit
|
6
|
$296,736
|
$50,570
|